|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
OKHAMANDAL
|
GJ-01-006-006-001/2221
()
|
1101006000NRG24220620230029391
|
23/06/2023
|
CHAUHAN MANDALBHAI BHIKHABHAI
|
1101006WL002242
|
CHAUHAN MANDALBHAI BHIKHABHAI
|
00045
|
BARB0MITHAP
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867255477
|
|
Mr. MANDANBHAI BHIKHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-006-001/2221
()
|
1101006000NRG24220620230029393
|
23/06/2023
|
MAHENDRA MANAN CHAUHAN
|
1101006WL002242
|
MAHENDRA MANAN CHAUHAN
|
00045
|
BARB0MITHAP
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867255478
|
|
Mr. MAHENDRABHAI MANDALBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
3
|
OKHAMANDAL
|
GJ-01-006-006-001/2221
()
|
1101006000NRG24220620230029394
|
23/06/2023
|
CHAUHAN DHANUBEN MANDALBHAI
|
1101006WL002242
|
CHAUHAN DHANUBEN MANDALBHAI
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867255479
|
|
Ms. DHANUBEN MANDALBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
OKHAMANDAL
|
GJ-01-006-006-001/2221
()
|
1101006000NRG24220620230029392
|
23/06/2023
|
CHAUHAN SAVITABEN MANDALBHAI
|
1101006WL002242
|
CHAUHAN SAVITABEN MANDALBHAI
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867255480
|
|
Mrs. SAVITABEN MANDALBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10516
|
10516
|
|
|
|
|
|
|
|